| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 11910940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | " Ziu" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.38 dt dt.29.12.2015 |